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Pre-General for FREEMAN RECOVERY CENTER submitted on 10/28/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN DENTAL HYGIENISTS ASSOCIATION
444 NORTH MICHIGAN AVE. SUITE 3400
CHICAGO , IL 60611
FUNDRAISER 12/12/2013 $125.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 01/07/2014 $500.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C CONTRIBUTION 09/25/2013 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 09/25/2013 $500.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 09/25/2013 $500.00
LITTLETON , MARY
104 STEVEN NICKS DR.
DICKSON , TN 37055
C CONTRIBUTION 01/07/2014 $500.00
RICH , BARRETT
P.O. BOX 505
SOMERVILLE , TN 38068
C CONTRIBUTION 09/25/2013 $500.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C CONTRIBUTION 01/07/2014 $500.00
VAN HUSS , MICAH
1835 SULPHUR SPRINGS RD.
JONESBOROUGH , TN 37659
C CONTRIBUTION 01/07/2014 $500.00
WILLIAMS , RYAN
P. O. BOX 571
COOKEVILLE , TN 38503
C CONTRIBUTION 07/14/2013 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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